CV Sciences, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CV Sciences, Inc. (CVSI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $29.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-26
- CV Sciences, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-03-31 was -$15.96K.
- CV Sciences, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $29.00K, a 20.83% increase from fiscal 2024.
- CV Sciences, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $24.00K, a 200.00% increase from fiscal 2023.
- CV Sciences, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $8.00K, a 42.86% decline from fiscal 2022.
- CV Sciences, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $14.00K, a 98.70% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 25 month |
|---|---|---|---|---|
| 2025-12-31 | $29.00K 10-K · filed 2026-03-26 | |||
| 2024-12-31 | $24.00K 10-K · filed 2025-03-27 | |||
| 2023-12-31 | $8.00K 10-K · filed 2025-03-27 | |||
| 2022-12-31 | $14.00K 10-K · filed 2024-03-29 | |||
| 2021-12-31 | $1.07M 10-K · filed 2023-03-30 | |||
| 2020-12-31 | $769.00K 10-K · filed 2022-04-04 | |||
| 2019-12-31 | -$241.00K 10-K · filed 2021-03-19 | |||
| 2018-12-31 | $0.00 10-K · filed 2020-03-30 | |||
| 2017-12-31 | $5.50K 10-K · filed 2018-03-30 | |||
| 2016-12-31 | $0.00 10-K · filed 2018-03-30 | |||
| 2015-12-31 | $0.00 10-K · filed 2017-03-31 | |||
| 2014-12-31 | $69.95K 10-K · filed 2016-04-14 | |||
| 2013-12-31 | $0.00 10-K · filed 2015-03-31 | |||
| 2013-03-31 | -$15.96K 10-Q/A · filed 2013-05-30 | |||
| 2012-12-31 | -$31.56K 10-Q/A · filed 2013-05-30 | -$15.96K 10-K · filed 2013-04-16 | -$31.56K 10-K · filed 2013-04-16 | |
| 2011-12-31 | -$50.48K 10-K · filed 2013-04-16 |